| Objectives andActiviti | es | |
|---|---|---|
| SORPreference | ||
| Summaryof thepurposesof | Pan1- | TheobjectivesoftheLeagueofFriends ofthe |
| the charityassetoutinits | RoyalEyelnfirmaryPlymouth(LOFREIP)areto | |
| governing document | relieve patientsandformerpatients ofthe | |
| RoyalEyelnfirmaryPlymouth whoaresick, | ||
| convalescent, disabled, handicapped, infirmor | ||
| inneedof financial assistance and generallyto | ||
| support the charitable workofthesaid | ||
| infirmary.Theareaofbenef itisthecityof | ||
| Plymouth,Devon andcornwall. | ||
| Summaryof themain activities in relationtothose purposes for thepublic benefit,inparticular,the |
Para1.17and 1.19 |
Thetrustees meetduringtheyearandmeet withsenior officialsfromtheinfirmarytosee howthefundsraisedbythecharitycanbe |
| activities, projects or | usedeffectivelybytheinfirmary orifthereare | |
| services identifiedinthe | patientsorformerpatientsinneed offinancial | |
| accounts. | assistance. Duringtheyearmedicalequipment | |
| costinBf31,173wasacquiredfortheRoyalEye | ||
| lnfirmary Plymouthbythecharity. | ||
| Statement confirming | Paral.lE | Thetrustees confirm thattheyhavecomplied |
| whether the trustees have hadregardto the guidance issuedbytheCharity Commission onpublic |
with theirduty undersection4oftheCharities Ad2011tohavedueregardtotheCharity Commission's guidance on publicbenefitin |
|
| benefit | shapingthe charity'saimsand inplanningits | |
| activities. lnparticular,the trusteeshave | ||
| consideredhowtheplannedactivitieswill | ||
| contributetotheaims andobjectivesthey | ||
| haveset. |
| oDetails ofthepurposeofthe | ||
|---|---|---|
| grant. | ||
| oEvidenceofeligibility. | ||
| oBreakdown ofcostsand | ||
| fundingrequirements. | ||
| oSupporting documentation, | ||
| whereapplicable. | ||
| Applicationswillbereviewedonarollingbasis | ||
| orasspecifiedbythe trustees. | ||
| Grantswillbe assessedbasedonthefollowing | ||
| factors: | ||
| oAlignment with thecharity'sobjedives. | ||
| r Evidenceofneedand impact. |
||
| . Valueformoney. |
||
| . Sustainability andfeasibjlityofthe |
||
| proposal. | ||
| . Availabilityoffunds. |
||
| Decision Making | ||
| Decisionsongrantawardswillbe madebythe | ||
| trusteesattheir scheduled meetings.The | ||
| trustees'decisionisfinaL and applicantswillbe | ||
| notifiedinwriting followingthedecision. | ||
| MonitorintandReporting | ||
| Grant recipientsmustusethefundsonVforthe | ||
| approvedpurposes.Submitprogressor | ||
| completion reportsasrequestedbythe | ||
| trustees.Thetrustees requestreceipts and | ||
| other evidence of expendrture toensurethe | ||
| fundshave beenappliedin linewiththe | ||
| charity's objectives. | ||
| Policyonsocial investment | Para1.38 | Not applicable |
| including program related | ||
| investment | ||
| contributionmadeby | Para1.38 | Notapplicable |
| volunteers | ||
| Other | Notapplicable |
| chievements and Pe | rformance | |
|---|---|---|
| soRPreference | ||
| Summaryof themain | Pata1.20 | LOFREIPcontinuestohelpimproveand |
| achievements of the charity, | advancelocaleye healthservices byproviding | |
| identifying the difference the | essentialresourcesandequipmenttoimprove | |
| charity'sworkhas madeto the circumstancesofits beneficiaries andanywider benefitstosocietyasa whole. |
patientcare. Thisyear,thecharityreceiveda generousf100,000 legacydonation, enabling significantcontributionstoits mission. The funds wereusedtopurchase advanced medical |
|
| equipmentfor theRoyal Eyelnfirmary, | ||
| enhancing diagnosticcapabiltiesand | ||
| treatmentoutcomesforpatients. | ||
| Thenewequipmenthasreducedwaitingtimeq | ||
| improved recoveryrates, andallowed patients | ||
| toreceive specialisedcareclosertohome.lt | ||
| has alsosupportedmedicalstafftrainingand | ||
| strengthenedlocalhealthcareinfrastructure. | ||
| LOFREIP'seffortshave notonly improvedthe | ||
| circumstancesofitsbeneficiariesbut also | ||
| raised awarenessabout eye health, | ||
| contributinstobroadersocietalwell-beine. |
| oumavchoosetoincludefur |
ther statemen |
ts where relevan |
|---|---|---|
| Achievementsagarnst | Paia1-41 | Notapplicable |
| objectives set | ||
| Performance of fundraising | Pata1.41 | Notapplicable |
| activities against objectives | ||
| set | ||
| lnvestmentperformance | Pa@1.41 | Notapplicable |
| against objectives | ||
| Other | Notapplicable |
| FinancialReview | ||
|---|---|---|
| LOFREIPendedtheperiodinastrongfinancial | ||
| financial positionat theend | position,withinvestments off736,385,cashat | |
| of theperiod | bankolf778,947,andnetassetstotalling | |
| ft,454,582. | ||
| Trustees considerthisasolidfoundationto | ||
| expandtheirsupport fortheRoyalEye | ||
| lnfirmarvat itsnew Derrifordsite. | ||
| policyforholding reserves | sustainabilityandprovideflexibilityin | |
| stating whytheyareheld | respondingto future fundingneeds. | |
| These reserves are heldtocover operational | ||
| costs,fundstrategicinitiatives,andsupport | ||
| unforeseen exoenditures. | ||
| IOFREIPendedtheperiodwithnetassets | ||
| Nofundsareindeficit,andthereare no | ||
| uncertainties about the | uncertaintiesregardingthecharity's abilityto | |
| charity continuing asagoing | continueasagoingconcern. | |
| concern | ||
| You | statements | where relevant |
| The charity'sprinclpal | Pa.aL47 | LOFREIP'sprincipalsources offundsinclude |
| sources of funds(including | donationsand legaciesfrom supporters,aswell | |
| anyfundraising) | asbankinterestand capitalgrowthfrom | |
| investments.These sourcesprovidethe | ||
| financial stability requiredtosupportits | ||
| ongoingcharitableactivities andfuture | ||
| initiatives. | ||
| lnvestmentpolicyand | Para'l.il6 | LOFREIP'sinvestmentpolicy focuses onlow- |
| objectives including any | riskinvestmentsaimed at achieving capital | |
| social investmentpolicy | growthwhilepreservingfunds.Thecharity | |
| adopted | primarilyinvestsinadiversifiedbondfundto | |
| ensure stabilityandsteady returns. Trustees | ||
| periodicallyreviewtheinvestment portfolioto | ||
| alignwiththecharity'sfin anciaIobiectivesand | ||
| risktolerance, ensuring fundsare managed | ||
| prudentlytosupport long-termcharitable | ||
| goals. | ||
| A description of the principal | Para1.46 | FinancialRisk-Dependencyondonationsand |
| risksfacing the charity | legacies mayleadtofluctuationsinincome, | |
| impactingthecharity'sabilitytofundfuture | ||
| initiatives.lnvestmentperformancemayalso | ||
| beaffectedbvmarketvolatilitv. | ||
| Other | Notapplicable |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Typeof governing document | Para1.25 | Trustdeed |
| Howisthecharity | Para1.25 | Unincorporated |
| constituted? | ||
| Iru$eeselectlon metnods | lreta'1.25 | TrusteesforLOFREIPareselectedbasedon |
| including details of any constitutional provisionse.g. election to post or nameof any person or bodyentitled to appointoneor more trudees |
theirexpertise, experience,andcommitment to the charity'smissionofadvancingeyehealr services.Recruitment methodsincludeopen advenisements,recomme ndationsfrom existingtrustees,andoutreachwithin professionalnetworksto identifyindividuals |
|
| withrelevantskillsinfinance,heatthcare, | ||
| aovernance,andfundraising. |
to appointoneor more trudees |
to appointoneor more trudees |
advenisements,reco existingtrustees,and professionalnetworks withrelevantskillsinf aovernance,andfund |
|---|---|---|
| Additionalinformation (optional) | ||
| ou Y mav choose toincludefurther statements |
where relevantabout: | |
| Policies and procedures | Parc1.51 | Notapplicable |
| adopted for the induction | ||
| and training of trustees | ||
| The charity's organisational | Para1.51 | Not applicable |
| structure and any wider | ||
| network with which the | ||
| charityworks | ||
| Relationship with any | Para1.51 | Notapplicable |
| related parties | ||
| other | Notapplicable |
| Reference andAdmini | strativedetails |
|---|---|
| charityname | LeasueofFriendsoftheRoval EvelnfirmanvPlvmouth |
| Othernamethe charity uses | Notapplicable |
| Registered charity number | 268980 |
| Charity'sprincipaladdress | RoyalEyelnfirmary |
| 3Alpha Way | |
| PIYMOUTH | |
| Pt6sZF |
| Trustee nama | Office(ifany) | Dates actBdif notforwhole vsar |
Nameofperson(or body)entitled toaDDointtrrr6t6elifanvl |
|
|---|---|---|---|---|
| 1 | DrDavidWilliamAdams | Chair | Appointed6February2024 | |
| 2 | AlisonMount | Appointed17 June2024 | ||
| 3 | JaninaRomaWaterman | Appointed6February2024 | ||
| 4 | Vladimir Thaller | Appointed6February2024 | ||
| 5 | ||||
| o | ||||
| 7 | ||||
| I | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| '13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| undsheld ascustodi | an trustee |
|---|---|
| Description of theassets | None |
| heldinthis capacity | |
| Nameandobjects of the | Notapplicable |
| charityonwhosebehalfthe | |
| assets are heldand howthis | |
| falls within the custodian | |
| charity's objects | |
| Detailsofarrangementsfor | Notapplicable |
| safe custodyand | |
| segregation of such assets | |
| fromthe charity's own | |
| assets |
| lndependentexaminer | Graham RobertsFCA- | 122Fore5t,SaltashPt126lW |
|---|---|---|
| Blackwell BateLtd |
| Leegueof | Frlends ofthe | Frlends ofthe | RoyalEyelnfirmary | RoyalEyelnfirmary | ChantyNo | 25E980 | |
|---|---|---|---|---|---|---|---|
| Plymouth | |||||||
| Annual accounts | for the | period | CC17a | ||||
| Periodstan | date | lrtApdl2023 | Periodend date |
31st ttlarch2024 | |||
| Rscommanded categoriesbyaclivity Detaib of own analysls |
Unr6trlcted funds €€ |
lncome funds |
Endowment funds € |
Totalthis year fE |
Totallast y€ar |
||
| lncoming rssourcos (l{ote | F01 | F02 | F03 | F04 | F05 | ||
| lncomlng E6ourcesfrcm | |||||||
| ggngratgdlunds | |||||||
| 100,495 | 100.495 | 362.742 | |||||
| Activities forgeneGtingtunds | |||||||
| 1.297 | 1.297 | 446 | |||||
| lncomlngrclourcerfrom | |||||||
| charltbloactlvltios | |||||||
| Othsr lncomlngrosource! | |||||||
| Totalincoming resouncesso6 | 101.792 | 101.792 | 363.188 | ||||
| Resources expendod(Notes | |||||||
| Cosb olGon€rqting Funds | |||||||
| Costsofgsneralingvolufitary | |||||||
| FundlEising kadin9co3ts | |||||||
| lnvestment managemeol cosl3 | |||||||
| Chadtable actlvltle8 | 31.173 | 31.173 | |||||
| GoYemancecosts | sl1 | 1'142 | 1.142 | 473 | |||
| Otherre3ourceaexpondgd | |||||||
| Total resourcesexpendeds13 | 32,315 | 32,315 | 473 | ||||
| Netincomin$@utgotng) resourcesbelorc | |||||||
| ,ransfelssi4 | 69.477 | 65.477 | 362.715 | ||||
| Gross transfens betweenfunds | s15 | ||||||
| Netincomingl(outgolng) resources belore | |||||||
| o,,€trecrynisedgaing(rosses, | s15 | 69.477 | 65.477 | 362.715 | |||
| Othorrecognised gains/(loss6s) | |||||||
| Gainsandlossesonrevaluation of fixed assets | |||||||
| for thecharity'sown use | s17 | ||||||
| Gains and losses on investment assets | s18 | 77.468 | 77.468 | 23,447 | |||
| Netmovement | infurrdssrg | '146.945 | 146.S45 | 386.162 | |||
| Totalfunds broughtforuard | s2o | 1.307,637 | 1.307.637 | 92'.t,475 | |||
| Totalfundscafiied | fotwardszt | 1.454.582 | 1.454.582 | '1,307.637 |
| Unre3trlcied funds eI |
lncome funds |
Endowment funds €tE |
Totalthls year |
Totallast year |
||
|---|---|---|---|---|---|---|
| Fixedassets | F01 | FOz | F03 | F04 | F05 | |
| Tangible ascets (Note9) |
Bo1 | |||||
| 802 | ||||||
| lnve8trnents (Note10) |
Bo3 | 736,385 | 736,385 | 658,917 | ||
| Iota,,?xodassefs | Bo4 | /3t,,JU5 | 736,385 | 658,917 | ||
| Current assets | ||||||
| Stockandworkinprogress | 805 | |||||
| Debtors (Note11) |
806 | |||||
| (Short term)invostments | 807 | |||||
| Cashat bank andinhand | 808 | 116,94t | I1A,94t | 648,720 | ||
| Totalcurrentassets | B0s | 116,941 | 116,94t | 648,720 | ||
| Cr€ditors:amountsfallingduewithin | ||||||
| onoy€ar (Note12) |
810 | 750 | 750 | |||
| Netcunenlassets/(liabilities) | 811 | |||||
| Iota,ass€as,ess currentliabilities | 812 | |||||
| Creditors:amountsfallingdueafter | ||||||
| oneyear (Note'12) |
813 | |||||
| Provisionsfor liabilitiosand charges | ||||||
| irefassets | 8rs | |||||
| Funds oftheCharity | ||||||
| Unrestrictedfunds | 816 | |||||
| 817 | ||||||
| Restrlcted incomefunds(Notel3) | 818 | |||||
| Endowmentfunds(Notsl3) | B'19 | |||||
| Totalfunds | B2o | |||||
| Signedbyoneortwo trustees on behalfof all | ||||||
| lhe trustees |
| Note2 Accounting policies fhiss,andardtist ofaccounting policieshasbeenappliedbyahechadtyexceptforthosedereted.Where adlfferentor addilionalpolicyhasbeeoadoptedahenthisisdetailedinthehoxbelow. |
Note2 Accounting policies fhiss,andardtist ofaccounting policieshasbeenappliedbyahechadtyexceptforthosedereted.Where adlfferentor addilionalpolicyhasbeeoadoptedahenthisisdetailedinthehoxbelow. |
|---|---|
| INCOMINGRESOURCES | |
| Recoqnltlonoflncomlng | These are includedinthe StatementofFinancialActivities(SoFA)when: |
| resources | . the charity becomes entitled to the resources; |
| . the trustees are virtuallv certain they,rvill receive the resources; and |
|
| . the monetary value can be measured withsufficientreliability. |
|
| lncomingresourceswith | Where incomiflgresources have related expenditure (as with fundraising or contract income) |
| .elatedexpenditure | the incoming resources and related expenditure are reponedgrossin the SoFA. |
| Grants anddonatlons | Grants and doflations areonlyincludedinthe SoFA when thecharityhas unconditional |
| entitlement to the resources. | |
| Tax roclalms ondonations | lncoming resources fromtaxreclaims are includedinthe SoFAatthe same time as thegifito |
| andgifts | whichtheyrelate. |
| Contractualincome and | This is only included in the SoFA oncetherelated goodsorserviceshave been delivered. |
| pertormancarelatedgrants | |
| Gifts in kind | Giftsin kind are accountedforata reasonable estimate ol their value to the charityorthe amount actually realised. |
| Giftsin kind for sale or distribution are includedinthe accounts asgiftsonly when soldor | |
| distributed by the charity. | |
| Giftsin kindforuse by the charity are includedinthe SoFA as incoming resources when | |
| receivable. | |
| Oonated services and | These are only included in incoming rssourc€s(withan equivalent amount in resources |
| facilities | expended) where the benefittothe charity is reasonably quantifiable, measurable and |
| material.The value placed ontheseresourc€sisthe estimated value to the charityofthe | |
| serviceorfacilityreceived. | |
| Volunteerhelp | The value of any voluntary help received is not includedinthe accounts butisdescribedinthe trustsss'annual roport. |
| lnvestlentincome | This is includedinthe accounts when receivable. |
| lnvestnentgains and losseg | This includes any gain or lossonthe sale ot investments and any gainorloss resulting from |
| revaluing investmentstomarket valueatthe endoftheyear. | |
| EXPENDITURE AND | LIABILITIES |
| Llabllltyrecognltlon | Liabilities are recognised as soon asthereis a legal or constructive obligation committingthe |
| charitytopay out resources. | |
| Governancecosts | lnclude costsofthepreparation and examinationofstatutory accounts, the costsoftrustee |
| meetings and cost of any legal advicetotrustees on governance or constitutional matters. | |
| Grantswith perlormance | Where the charity givesagrantwithconditions for its payment being a specific levelofservice |
| conditions | or outputtobe provided. such grants are only recognisedinthe SoFA once the recipientofthe |
| granthas provided the specifled service or output. | |
| Grantspayablewithout | These areonlyrecognisedinthe accounts whenacommitment has been made and there are |
| perlormanca condltlons | no conditionstobe met relatingtothe grantwhichremaininthe controlofthe charity. |
| Support Costs | Support costs includecentraltunctionsand have been allocatedtoactivity cost categories ona |
| basis consistent with the use of resources, eg allocatingpropertycosts by floor areas,orper | |
| capita,stalfcosts by the time spent and other costsbytheirusage. | |
| ASSETS | |
| Tangibleflx6das6etsforuaa | These are capitalisedifthey can be used for more than one year, andcostat leastf500.They |
| bycharity | are valuedatcostor a reasonable valueonreceipt. |
| lnvestments | lnvestments quoted on a recognised stock exchange are valued at market valueatthe year |
| end.Other investment assets are includedattrustees'best estimateofmarket value. | |
| Stocks andwork inprogress | These are valuedatthe lower of cost or market value. |
| POLtCtES | |
| ADDITIONAL TO | |
| DIFFERENT FROM |
| Note 3 Analysisof incomingr6ourceg |
|---|
| tncomingresources may befurther analFedifthiswouldhelptheraaderoftheaccourts. |
| Voluntaryincome |
| Activltlesfor generatlngtunds |
| lnvestmentlncome |
| lncomingrcgourceslrom |
| charitableactivitie8 |
| Note4 | Analysis ofresourcEs expended |
|---|---|
| Rgsources expended | may befurtheranalysed ifthisryould help the rsader ofths accounts. |
| Costs ofgeneEting | |
| voluntary income | |
| Fundraising trading | |
| GOAts | |
| lnYestment | |
| management costa | |
| Cheritbleactlvltles | |
| Govemancecosts |
| Pleesecompletethisn suppottcos6. |
oteiflhecharityhasa | nalFediE | expenses | usingactivitycategod | es and has |
|---|---|---|---|---|---|
| Fundraislng actlvlty | Charitablo | Activity | GovgrnancoActivity | TotalCost | |
| Suooortcostwpe | r | € | € | e | |
| None | |||||
| Total |
totrusteesortothirdparliestorexponsesincurred by t preaseerr{er'lrono'inthe apprcNiea€box(es). |
rusfees.,fno |
expenses were |
paid, |
|
|---|---|---|---|---|
| Thisysar | Lastyear | |||
| Numbsr oftrusleesryho were paid expenses | ||||
| Natur€ of the expenaes | ||||
| Total amount paid | t | t |
seruicesprovidedbyyowindependsnt examineror auditor. lf not apprcpriatebox(es). |
hingwaspaidp |
leasee | nterNONEi |
|---|---|---|---|
| Tnls year | Last year | ||
| € | € | ||
| lndependenlexamlne/soraudltoE' feesforrrportingontho | |||
| accounts | 750 | ||
| Otherfe€(for example: advlce, consultancy,accountancy | |||
| services)paidto thsindspendent examiner orauditor |
Please completeahis noteifthech 9.1Cost orvaluation |
arityhasanybn | giblefixedas | sets | ||
|---|---|---|---|---|---|
| Freeholdland | Otherland& | Plant, | Fixtur€s, | Paymentson | Total |
| &buildings | buildings | machinery | fittingsand | accountand | |
| andmotor | equipment | assets under | |||
| vehlcles | construction | ||||
| e | € | s | f, | f, | € |
| Balance brought | |||||
| forward | |||||
| Additions | |||||
| Revaluations | |||||
| Disposals | |||||
| Transfers* | |||||
| Balance carried | |||||
| forward | |||||
| 9.2Accumulated depreciatlonand | impairmentproyisions | ||||
| SLoTRB | SLoTRB | SLoTRB | SL or RB | SL orRB | |
| Balance brought | |||||
| forward | |||||
| Depreciation charge | |||||
| foryear | |||||
| lmpairment provisions | |||||
| Revalualions | |||||
| Disposals | |||||
| Transfers* | |||||
| Balance carried | |||||
| forward | |||||
| 9.3Net book value | |||||
| Brought forward | |||||
| Carried forward | |||||
| 9.4ReYaluation | |||||
| lfany fixed asseF havebeenrevaluedpleasagive | dotailsofthe | valuer andmethodofveludtion |
| Note1l Debtors andprepayments |
|---|
| Pteasecomptetethianoteifthechaityhasany |
| AnalysisofdebtoE |
| Tradedebtora |
| Amountsduefrom subsidiaryand associated |
| undertakings |
| Otherdebior3 |
| Prepayments and accrued income |
| Pleasecompletethisnoteifthecharityhasanyc '12.1Analysis ofcI€ditors |
reditorsoraccrua | reditorsoraccrua | ts. | ||
|---|---|---|---|---|---|
| Amounts | fallingdue | Amountsfallingdusafter | |||
| wlthinone vear | more than | oneyear | |||
| Thia | ysar | Last year | Ihisyear | Lastyear | |
| f | e | € | € | ||
| Loans and overdreftg | |||||
| Tradecredltors | |||||
| Amountsdueto subsidiaryanda$ociated | |||||
| undertakingg | |||||
| Othercredltors | |||||
| Accruals anddeferedincome | 750 | ||||
| /cu |
| otherrelet | edpadiesbythechatworanyin | stifirlionot companyconnectec | twith iL | twith iL |
|---|---|---|---|---|
| Name | of trustaeorconnectedparty | L6galauthority(egorder, goveming document) |
Amountspaid or benefitvalue This year Lastyear |
|
| e | € | |||
| No related | partytransactions |
| chaityattheyeaten | d. |
||||
|---|---|---|---|---|---|
| Nameoftrusteeor connectedparty |
Legalauthority | This f |
Amount ysal |
owing Lastyear E |
|
| Ducto trusteesand | None | ||||
| rolatedparties | |||||
| Duefrom trustsog | None | ||||
| and relatedpadies |
relatedpadyhasamat |
erialinterest |
|||
|---|---|---|---|---|
| Nameof th6trustes | Relatlonship to | D,sscriptionof the | Thisyear | Last year |
| orrelatedDartv | charitv | transaction(sl | € | € |
| None |
| CHARIIYCOMMISSION FORENGLANDANDWALES Independentexaminer's report on theaccounts |
CHARIIYCOMMISSION FORENGLANDANDWALES Independentexaminer's report on theaccounts |
|---|---|
| Reportto the trustees/directors/ |
League of Friendsof theRoyalEyelnfirmary Plymouth |
| membersof | |
| Onaccounts fortheyear | 31March2024 |
| ended | |
| Charityno.: 268980 Companyno,, nla |
|
| Setout onpages | l-ls |
| Ireporttothe charity trustees on my examination oftheaccounts of the | |
| Companyfortheyearended 31 March2024. | |
| Responsibilitiesand | Asthecharity's trustees oftheCompany(whoarealsothe directors of the |
| basis of report | company for thepurposesofcompanylaw),youareresponsiblefor the |
| preparation of the accountsinaccordancewrththe requirements ofthe | |
| CompaniesAct2006 ("the2006Acf). | |
| Havingsati#iedmyseffthatthe accounts of the Company are notrequired | |
| to be auditedforthisyear under Part16of the2006Actandare eligiblefor | |
| independent examination,Ireportinrespectofmy examination ofyour | |
| charity's accountsascarriedoutundersection145of the Charities Act201'1 ('the2011Acf).lncarryingoutmy examination,Ihave followedthe |
|
| Directions givenbytheCharity Commission(undersection 145(5Xb) ofthe | |
| 2011Act. | |
| lndependent examine/sstatement |
Ihavecompletedmy examination.Iconfirm thatnomaterial matters have come to myattentionwhichgivesme cause tobelieve that: .accounting records werenotkeptinaccordance with section386of the |
| CompaniesAct2006; or | |
| .the accounbdonotaccord with such records;or | |
| . theaccounbdonotcomply with relevant accountingrequiremenhunder | |
| section396oftheCompaniesAct2006 other than any requirement that the | |
| accounts givea'trueandfair'viewwhichisnot amatter consideredaspart | |
| ofan independent examination; or .theaccounts havenotbeen preparedinaccordance with the Charities |
|
| soRP(FRS102). | |
| Ihavenoconcerns and have come acrossnoother mattersinconnection | |
| withtheexaminationtowhich attention should be drawninthis report to | |
| enable aproperunderstanding of the accounts tobe reached. | |
| Date: 8January 2025 SigneO:m |
|
| Graham Roberts FCA |